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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Reamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/03/2021
Voucher No
OWN/2020-21/P/102
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEING PAID TO S.K.NAYAK, JE TOWARDS CONST OF ROAD FROM TUNGAMAL TO CHADHEIMARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0411002010000845
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
76
Letter/Advice Date :
22/03/2021
SUSHANTA KUMAR NAYAK
92,665
Deduction
Deduction
TAHASILDAR REAMAL
2,971
Deduction
Deduction
BDO REAMAL
364
Deduction
Deduction
DistLabour Officer,Deogarh
1,000
Deduction
Deduction
BDO REAMAL
1,000
Deduction
Deduction
BDO REAMAL
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:59:56 PM.
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